Difference between revisions of "Translations:Media credit/3/en"
From Marathon Documentation
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+ | ! Reset to zero |
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− | !Nollaa |
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+ | |Resetting means that the number of new blocked clients is set to zero. The following night, the system will check blocked clients and when you thereafter check the option {{kryss|Only new}} you will see if new blocked client shave appeared. |
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− | |Nollaus tarkoittaa, että uusien estettyjen asiakkaiden lukumääräksi laitetaan 0. Seuraavana yönä ohjelma tarkistaa estetyt asiakkaat, ja kun rastitat valintaruudun {{kryss|Vain uudet}} voit tarkistaa, onko uusia estettyjä asiakkaita ilmestynyt. |
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+ | !Show order |
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− | !Näytä määräin |
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+ | |Brings you to Media queries and hence to see the content of the invoice. Marathon detects possible allocations; only the main client’s orders are shown. |
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− | |Klikkaamalla tätä pääset mediakysymyksiin ja siten näkemään määräimen sisällön. Ohjelma huomioi jaot, vain pääasiakkaan määräimet näytetään. |
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+ | !Comment |
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− | !Kommentti |
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+ | |Field for optional comment. This comment is only shown here. |
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− | |Kenttä valinnaiselle kommentille. Kommentti näkyy vain tässä. |
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+ | !Calculate |
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− | !Laske |
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+ | |Checks current credit on client/collective client immediately if the parameter {{kryss|Continuous credit check – all functions}}” is active. |
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− | |Tarkistaa nykyisen luoton tilan asiakkaalla/yliasiakkaalla välittömästi, jos parametri {{kryss|Jatkuva luottotarkistus – kaikki toiminnot}}” on rastitettu. |
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+ | !Credit |
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− | !Luotto |
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+ | |Select a row and press {{btn|Credit}} to see a summary of what the credit includes and a credit graph. |
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− | |Valitse rivi ja paina {{btn|Luotto}} nähdäksesi yhteenvedon siitä, mitä luottoon sisältyy ja luottokäyrän. |
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+ | !You can delimit the list by selecting: |
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− | !Listaa voi rajoittaa näin: |
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+ | !Only active |
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− | !Vain aktiivit |
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+ | |Shows only active clients |
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− | |Vain aktiivit asiakkaat |
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+ | !Only own |
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− | !Vain omat |
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+ | |Shows clients where you are client manager. |
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− | |Asiakkaat, joissa olet asiakasvastaava. |
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− | ! |
+ | !Only new |
+ | |Shows blocked clients since the last resetting (Reset to zero) . |
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− | |Estetyt asiakkaat edellisen nollauksen jälkeen. |
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− | ! |
+ | !Only blocked |
+ | |Shows only clients that have been exceeding their credit limit. |
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− | |Vain luottorajan ylittäneet estetyt asiakkaat. |
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+ | ! Only credit limited |
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− | !Vain luottorajoitetut |
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+ | |Shows clients with a credit limit. |
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− | |Asiakkaat, joilla on luottolimiitti. |
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+ | ! Only those due for control |
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− | !Vain luottotarkistuksen aika |
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+ | |Shows only clients that are due for credit control, provided that a date for control has been set |
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− | |Näyttää vain asiakkaat joilla on luottotarkistuksen aika, mikäli luottotarkistukselle on asetettu päivämäärä |
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Revision as of 15:50, 4 April 2017
Reset to zero | Resetting means that the number of new blocked clients is set to zero. The following night, the system will check blocked clients and when you thereafter check the option "Only new" you will see if new blocked client shave appeared. |
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Show order | Brings you to Media queries and hence to see the content of the invoice. Marathon detects possible allocations; only the main client’s orders are shown. |
Comment | Field for optional comment. This comment is only shown here. |
Calculate | Checks current credit on client/collective client immediately if the parameter "Continuous credit check – all functions"” is active. |
Credit | Select a row and press Credit to see a summary of what the credit includes and a credit graph. |
You can delimit the list by selecting: |
Only active | Shows only active clients |
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Only own | Shows clients where you are client manager. |
Only new | Shows blocked clients since the last resetting (Reset to zero) . |
Only blocked | Shows only clients that have been exceeding their credit limit. |
Only credit limited | Shows clients with a credit limit. |
Only those due for control | Shows only clients that are due for credit control, provided that a date for control has been set |